Civic Intelligence

New Wayne County Agri Fair

990 • Fiscal year 2017 • EIN 37-6047230

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 20, 2017

Organization ProfileN/A
Post Office Box 381Fairfield, IL 62837-0381

(618) 847-7019

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,385

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$316,899

Up $14,489 (+4.8%) from 2016

Net Assets

Up

$316,621

Up $14,484 (+4.8%) from 2016

Liabilities

Up

$278

Up $5 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Down

$206,228

Down $17,240 (-7.7%) from 2016

Expenses

Down

$191,744

Down $1,067 (-0.6%) from 2016

Net Income

Down

$14,484

Down $16,173 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $358,579Liabilities 2011: $262Net Assets 2011: $358,3172011Assets 2012: $315,267Liabilities 2012: $227Net Assets 2012: $315,0402012Assets 2013: $305,091Liabilities 2013: $325Net Assets 2013: $304,7662013Assets 2014: $296,593Liabilities 2014: $326Net Assets 2014: $296,2672014Assets 2015: $271,807Liabilities 2015: $327Net Assets 2015: $271,4802015Assets 2016: $302,410Liabilities 2016: $273Net Assets 2016: $302,1372016Assets 2017: $316,899Liabilities 2017: $278Net Assets 2017: $316,6212017Assets 2018: $277,107Liabilities 2018: $298Net Assets 2018: $276,8092018Assets 2019: $327,979Liabilities 2019: $282Net Assets 2019: $327,6972019Assets 2020: $325,504Liabilities 2020: $207Net Assets 2020: $325,2972020Assets 2021: $302,158Liabilities 2021: $327Net Assets 2021: $301,8312021Assets 2022: $353,055Liabilities 2022: $327Net Assets 2022: $352,7282022Assets 2023: $392,820Liabilities 2023: $339Net Assets 2023: $392,4812023Assets 2024: $397,401Liabilities 2024: $352Net Assets 2024: $397,0492024

Highlighted filing

2017

Assets$316,899
Liabilities$278
Net Assets$316,621
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $208,260Expenses 2011: $216,235Net Income 2011: -$7,9752011Revenue 2012: $196,568Expenses 2012: $239,845Net Income 2012: -$43,2772012Revenue 2013: $213,170Expenses 2013: $223,444Net Income 2013: -$10,2742013Revenue 2014: $213,319Expenses 2014: $221,818Net Income 2014: -$8,4992014Revenue 2015: $190,237Expenses 2015: $215,024Net Income 2015: -$24,7872015Revenue 2016: $223,468Expenses 2016: $192,811Net Income 2016: $30,6572016Revenue 2017: $206,228Expenses 2017: $191,744Net Income 2017: $14,4842017Revenue 2018: $181,572Expenses 2018: $221,384Net Income 2018: -$39,8122018Revenue 2019: $215,486Expenses 2019: $164,598Net Income 2019: $50,8882019Revenue 2020: $96,784Expenses 2020: $99,184Net Income 2020: -$2,4002020Revenue 2021: $150,929Expenses 2021: $174,395Net Income 2021: -$23,4662021Revenue 2022: $252,775Expenses 2022: $201,878Net Income 2022: $50,8972022Revenue 2023: $261,605Expenses 2023: $221,852Net Income 2023: $39,7532023Revenue 2024: $264,752Expenses 2024: $260,184Net Income 2024: $4,5682024

Highlighted filing

2017

Revenue$206,228
Expenses$191,744
Net Income$14,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$206,228
Mission and Program Overview

Mission

To promote and improve the condition of agriculture, horticulture, livestock, and poultry, and the mechanical and household arts, promote interest in education and the fine arts, and provide

To promote and improve the condition of agriculture, horticulture, livestock, and poultry, and the mechanical and household arts, promote interest in education and the fine arts, and provide wholesome entertainment and amusement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,950$218,557▼ $7,393
Savings and Temporary Cash Investments$66,401$79,865▲ $13,464
Cash and Non-Interest-Bearing Accounts$10,059$18,477▲ $8,418
Total Assets$302,410$316,899▲ $14,489
Liabilities
Accounts Payable and Accrued Expenses$273$278▲ $5
Total Liabilities$273$278▲ $5
Net Assets / Fund Balance
Unrestricted Net Assets$254,937$269,421▲ $14,484
Temporarily Rstr Net Assets$47,200$47,200→ $0
Total Net Assets Fund Balance$302,137$316,621▲ $14,484
Total Liabilities and Net Assets / Fund Balance$302,410$316,899▲ $14,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,745$554,085$734,830
Equipment$19,727$80,154$99,881
Other Land Buildings$18,085$11,329$29,414
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
George ButlerSec/treas$4,385$4,385

Board Members and Trustees

NameTitle
Gary CarterPresident
Larry ObrechtVice-president
Cam SimpsonDirector
Carl SpicerDirector
Larry TaylorDirector
Leeann WileyDirector
Lucas SmithDirector
Rob NeikirkDirector
Terry GroteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,985
Program Service Revenue
$149,931
Investment Income
$114
Other Revenue
$198
All Other Contributions
$1,200
Change in Net Assets
$14,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,919
Salaries, Compensation, and Employee Benefits$4,775
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,934$8,863$0$28,797
Depreciation Depletion$22,427$0$0$22,427
Insurance$11,134$1,237$0$12,371
Advertising$11,998$324$0$12,322
All Other Expenses$5,811$211$0$6,022
Current Officers, Directors, Trustees, and Key Employees$0$4,440$0$4,440
Fees for Services Legal$0$1,531$0$1,531
Office Expenses$0$1,115$0$1,115
Fees for Services Accounting$0$1,000$0$1,000
Other Expenses$958$0$0$958
Conferences and Meetings$0$516$0$516
Payroll Taxes$0$335$0$335
Grants to Domestic Individuals$50--$50
Travel$30$0$0$30
Total Functional Expenses$170,992$20,752$0$191,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The New Wayne County Agricultural Fair
EIN
37-6047230
Phone
6188477019
Address
POST OFFICE BOX 381, FAIRFIELD, IL 62837-0381

Signing Officer

Name
Gary Carter
Title
President
Phone
6188477019
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Carter
Formed
1948
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
150

Preparer

Firm
Kent E Reeves CPA
Address
101 EAST DELAWARE SUITE B, FAIRFIELD, IL 62837-0339
Preparer
Kent E Reeves
Phone
6188424954
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The governing body is elected every three years by members of the organization. Officers are elected annually by the board of directors.”

Pt VI, Line 7B

“Decisions introduced at each meeting by the governing body are voted on and subject to approval by the officers and directors present at those meetings.”

Pt VI, Line 8A

“Written actions undertaken by the governing body during the year are documented in the minutes taken during each meeting.”

Pt VI, Line 8B

“Written actions undertaken by each committee during the year are documented in the minutes taken during each meeting.”

Pt VI, Line 11B

“Form 990 is reviewed by the governing body and signed by the president prior to filing.”

Pt VI, Line 19

“The organization does not make its governing documents and financial statements available to the public.”

Form 990EZ, Part I, Line 16

“PREMIUMS”

Form 990EZ, Part I, Line 16

“JUDGES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“CONTRACT SERVICES”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAXES”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“RIBBONS AND TROPHIES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“MILEAGE”

Form 990EZ, Part I, Line 16

“CONFERENCES AND MEETINGS”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“RENT”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990, Part IX, Line 24E

“Real estate taxes 231. 231. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4840. 4840. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 281. 80. 201. 0.”

Form 990, Part IX, Line 24E

“RENT 660. 660. 0. 0.”

Form 990, Part IX, Line 24E

“State filing fees 10. 0. 10. 0.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198
IRS990/OtherRevenueTotalAmt0198
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0335
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2FAIRGROUND RENT
IRS990/ProgramServiceRevenueGrp/Desc3BOX SEAT RENT
IRS990/ProgramServiceRevenueGrp/Desc4CARNIVAL/CONCESSIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0188106
IRS990/PYOtherRevenueAmt0845
IRS990/PYProgramServiceRevenueAmt0169086
IRS990/PYRevenuesLessExpensesAmt030657
IRS990/PYSalariesCompEmpBnftPaidAmt04455
IRS990/PYTotalExpensesAmt0192811
IRS990/PYTotalRevenueAmt0223468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENTS 2012: 1841. 2013: 949. 2014: 1594. 2015: 845. 2016: 198.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0788071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01841
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05427
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01040808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211307
IRS990ScheduleA/Total509Grp/TotalAmt01040808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01046422
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734830
IRS990ScheduleD/EquipmentGrp/BookValueAmt019727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED EVERY THREE YEARS BY MEMBERS OF THE ORGANIZATION. OFFICERS ARE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS INTRODUCED AT EACH MEETING BY THE GOVERNING BODY ARE VOTED ON AND SUBJECT TO APPROVAL BY THE OFFICERS AND DIRECTORS PRESENT AT THOSE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY DURING THE YEAR ARE DOCUMENTED IN THE MINUTES TAKEN DURING EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTEE DURING THE YEAR ARE DOCUMENTED IN THE MINUTES TAKEN DURING EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY THE GOVERNING BODY AND SIGNED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREMIUMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JUDGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REAL ESTATE TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RIBBONS AND TROPHIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MILEAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONFERENCES AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REAL ESTATE TAXES 231. 231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUPPLIES 4840. 4840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DUES 281. 80. 201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27RENT 660. 660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28STATE FILING FEES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,899
Liabilities
$278
Net assets
$316,621
Revenue
$206,228
Expenses
$191,744
Net income
$14,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$2.65$2.60$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.92$2.62$2.22$0.40
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.53$0.00$3.53$2.53$2.02$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.51$1.74$0.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.26$0.00$3.25$0.97$0.99$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.28$0.00$3.28$2.15$1.65$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.82$2.21$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.06$1.92$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$2.23$1.93$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.71$1.90$2.15$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.96$2.13$2.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$2.13$2.23$0.10
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$1.97$2.40$0.43
2011Summary only. Only limited summary data is available for this year.$3.59$0.00$3.58$2.08$2.16$0.08